Všetky dokumenty
| Číslo | Názov | Obstarávateľ | IČO Obs. | Dodávateľ | IČO Dod. | Kategória | Suma | Dátum | Dátum účinnosti | Dátum platnosti | Dátum zverejnenia | Dokument podpísal | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DFB/21/0880 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 372,15 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
| DFB/21/0879 | Senior dom Svida | 00696323 | Kamil Kočiš | 51085976 | 120,00 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
| DFB/21/0878 | Senior dom Svida | 00696323 | Slovnaft, a.s. | 31322832 | 69,89 € | 27.12.2021 | 30.12.2021 | Faktúra | ||||||
| DFB/21/0885 | Senior dom Svida | 00696323 | Jozef Venglár | 46395733 | 6 786,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0884 | Senior dom Svida | 00696323 | Jozef Venglár | 46395733 | 1 570,09 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0886 | Senior dom Svida | 00696323 | Tlačiareň Akcent s.r.o. | 46832246 | 142,22 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0895 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 99,20 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0894 | Senior dom Svida | 00696323 | KOVMAK s.r.o. | 51420201 | 67,97 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0893 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 1 049,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0892 | Senior dom Svida | 00696323 | L.C.TRADE, s.r.o. | 31677657 | 950,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0891 | Senior dom Svida | 00696323 | ALNA SK s.r.o. | 46790284 | 429,00 € | 30.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0887 | Senior dom Svida | 00696323 | Kamil Petrík - LUKA | 41905539 | 436,25 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0883 | Senior dom Svida | 00696323 | STOLÁRSTVO Milan Rodák | 34238522 | 1 790,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0889 | Senior dom Svida | 00696323 | Dávid Dunčák | 50768450 | 471,71 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0888 | Senior dom Svida | 00696323 | SOROKA s.r.o | 36794031 | 201,68 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0890 | Senior dom Svida | 00696323 | Ing. Marián Štofčík - RELMEX | 41607694 | 480,00 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0882 | Senior dom Svida | 00696323 | IReSoft, s.r.o | 26297850 | 1 134,43 € | 29.12.2021 | 03.01.2022 | Faktúra | ||||||
| DFB/21/0896 | Senior dom Svida | 00696323 | Energie2, a.s. | 46113177 | 1 776,52 € | 31.12.2021 | 27.01.2022 | Faktúra | ||||||
| DFB/21/0897 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,80 € | 31.12.2021 | 27.01.2022 | Faktúra | ||||||
| DFB/21/0898 | Senior dom Svida | 00696323 | Slovák Telekom, a.s. | 00357639 | 58,85 € | 31.12.2021 | 27.01.2022 | Faktúra |